FP&A Director $150-190k plus bonus

FP&A Director

$150-190k plus bonus

Scottsdale, AZ - hybrid schedule

Bell & Associates has been engaged to help our client recruit their next FP&A Director. The Director of FP&A will drive monthly, quarterly, and annual FP&A processes to help the organization grow and achieve operational excellence. This role will be a strategic business partner to leadership who will help manage financial planning and reporting processes covering all company expenses to ensure the company hits its financial objectives.

Responsibilities

• Create impactful, timely, and accurate analysis of financial and business metrics for use in management’s evaluation of results and determination of strategic / business objectives and alternatives
• Drive forecasting and planning processes, collaborating cross-functionally with leaders across the business
• Improve expense efficiency by managing headcount / vendor processes to ensure robust business justifications and drive informed decision-making by leadership
• Enhance visibility of provider incentive program performance by analyzing provider activity trends and producing activity-level forecasts across all markets and product-lines
• Prepare presentations with detailed variance / trend analyses and forecast outlook updates in support of monthly performance updates for leadership / investors and quarterly Board of Directors meetings
• Partner with Data / Accounting / HR teams to streamline data and reporting infrastructure, including implementing new processes and tools to improve timeliness / accuracy of forecasts
• Other adhoc financial analyses to support strategic / business initiatives

Requirements